How To Fix FZ063 - Item in excep. list cannot be changed because belongs to sending CoCde &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 063

• Message text: Item in excep. list cannot be changed because belongs to sending CoCde &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ063 - Item in excep. list cannot be changed because belongs to sending CoCde &1 ?

  The SAP error message FZ063 indicates that an item cannot be changed because it belongs to a different company code (CoCde) than the one you are currently working with. This typically occurs in the context of financial transactions, such as when trying to modify an item in a document that is associated with a specific company code.
  Cause:
  
  Company Code Mismatch: The item you are trying to change is linked to a different company code than the one you are currently using in your session.
  Document Type Restrictions: Certain document types may have restrictions that prevent changes if they are associated with a different company code.
  Authorization Issues: You may not have the necessary authorizations to make changes to items in the specified company code.
  
  Solution:
  
  Check Company Code: Verify that you are working in the correct company code. You can do this by checking the company code field in the transaction you are using.
  Switch Company Code: If you need to make changes to the item, switch to the appropriate company code where the item is located. You can do this by navigating to the relevant transaction and entering the correct company code.
  Review Document: If you are unsure about the company code associated with the item, review the document details to confirm its company code.
  Authorization Check: Ensure that you have the necessary authorizations to make changes in the relevant company code. If not, contact your SAP administrator to request the required permissions.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate company codes, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and profiles to ensure that they are correctly set up for the tasks you are trying to perform.
  
  By following these steps, you should be able to resolve the FZ063 error and successfully make the necessary changes to your SAP documents.